11/02/2015
07:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KRISTEN WK-W4964 1 27.19 5455********8340 664826 11/02/15
ALVAREZ, MARCEL WK-W5310 1 43.40 4411********7913 040007 11/02/15
ARAUJO, JOSE WK-W3664 1 21.70 5466********9190 57730P 11/02/15
ARBON, MATT WK-W4705 1 21.70 4060********1953 045906 11/02/15
ARCEMENT, LANCE WK-W4955 1 21.70 4266********6877 05157C 11/02/15
ARDON, OSCAR WK-W3290 1 21.70 4060********2105 045906 11/02/15
BABIN, ROBERTO WK-W3787 1 21.70 4896********4459 378365 11/02/15
BARRIOS, TRISTON WK-W3603 1 21.70 5147********0010 652758 11/02/15
BEAM, TRAVIS WK-W3851 1 21.70 4355********7283 075070 11/02/15
BLACKWELL, LACEY WK-W4946 1 43.40 4355********6494 151113 11/02/15
BLANCHARD, LAUREN WK-W5419 1 21.70 4034********2768 284719 11/02/15
BLANCHARD, RUSSELL WK-W5609 1 21.70 5147********9677 652802 11/02/15
BOYER, CHRIS WK-W2061 1 27.19 4271********1574 140058 11/02/15
BULMER, RENA WK-W3718 1 21.70 4355********5774 109089 11/02/15
BURKE, CHRISTOPHER WK-W4391 1 21.70 4060********2449 020307 11/02/15
CADET, CHARLES WK-W4681 1 21.70 4467********4635 552515 11/02/15
CARTER, DAJON WK-W4770 1 21.70 5147********9013 654037 11/02/15
CATRON, DON PAUL WK-W3798 1 32.58 5147********1685 653934 11/02/15
CHARLES, JOSEPH WK-W4976 1 21.70 4060********6303 060007 11/02/15
CHERAMIE, BRAD WK-W5474 1 21.70 4011********9151 052838 11/02/15
CIACCIO, CAITLIN WK-W4907 1 21.70 4271********8088 140053 11/02/15
CLARK, BRYAN WK-W5478 1 21.70 4060********2650 035906 11/02/15
CLARK, RICHARD WK-W5507 1 21.70 5147********2651 652796 11/02/15
COLLINS, ARNOLD WK-W4850 1 21.70 4011********5153 214070 11/02/15
COLLINS, TORREY WK-W5518 1 21.70 4060********8422 055906 11/02/15
CURRY, CHRIS WK-W4710 1 21.70 4011********1601 045941 11/02/15
DANG, QUOC WK-W5388 1 21.70 5455********9795 653887 11/02/15
DEL ROSARIO, JOHANN WK-W5569 1 21.70 5147********6479 652857 11/02/15
DEMOLLE, ALLEN WK-W5382 1 21.70 4011********0630 045924 11/02/15
ESTE, JONATHAN WK-W4246 1 21.70 5178********7590 07969B 11/02/15
ESTRELL, GIOVANNY WK-W5342 1 21.70 4833********6411 015906 11/02/15
EVERETT, IKEITIUS WK-W4951 1 21.70 5147********0633 654139 11/02/15
GABOUREL, BRANDON WK-W5338 1 21.70 5178********3482 07775B 11/02/15
GARREN, ELIZABETH WK-W3632 1 21.70 5109********3794 H65069 11/02/15
GOODWIN, JOSEPH WK-W3288 1 21.70 5511********6355 010701 11/02/15
GORDON, BRIAN WK-W5616 1 21.70 4060********1837 060007 11/02/15
GREEN, DOMINICK WK-W3144 1 21.70 4060********6206 082807 11/02/15
GRIFFIN, RANDELL WK-W5407 1 21.70 4355********2735 151079 11/02/15
GUARINO, PHILIP WK-W4554 1 21.70 4155********8094 081636 11/02/15
GUIDRY JR, ADAM WK-W5469 1 21.70 4355********9372 151084 11/02/15
HARTMAN, RORY WK-W3647 1 21.70 4011********7317 052837 11/02/15
HATTY, PAUL WK-W4406 1 21.70 5147********9225 655178 11/02/15
HEIRSCH, ROGER MR. WK-W5387 1 38.01 4347********2578 085906 11/02/15
HERZOG, BRIAN WK-W5506 1 21.70 5147********0620 652741 11/02/15
HOLMES, JERALD WK-W3813 1 38.01 4355********3951 151056 11/02/15
HOWARD, JERMAINE WK-W4165 1 21.70 5455********0024 652768 11/02/15
HUNTER, MARCUS WK-W4058 1 21.70 5490********0094 01425Z 11/02/15
HUYNH, DAVID WK-W5073 1 21.70 4867********7368 082807 11/02/15
JACKSON, KIYANDER WK-W3394 1 21.70 4060********0484 040307 11/02/15
JOHNSON, TERRANCE WK-W3726 1 21.70 4060********1775 085906 11/02/15
JOSEPH, WILLIS WK-W3899 1 21.70 4862********6795 00507A 11/02/15
KING, ARNOLD WK-W5485 1 21.70 4355********6572 059095 11/02/15
LABRANCH, TALEAH WK-W5481 1 21.70 4736********4489 015906 11/02/15
LE, THIEN WK-W3745 1 21.70 4355********3329 055100 11/02/15
LEWIS SR, KRIS WK-W5612 1 32.58 5109********4267 H59247 11/02/15
LUCIANO, FRANCISCO WK-W5540 1 21.70 4060********7582 025906 11/02/15
MARTE, ANEURY WK-W3678 1 21.70 4060********0363 015906 11/02/15
MARTE, ESTIL WK-W3199 1 21.70 4060********2266 025906 11/02/15
MATRANA, DOMINICK WK-W5536 1 38.01 5524********1011 08602B 11/02/15
MAYFIELD, DENNIS WK-W3459 1 27.19 4060********9618 085906 11/02/15
MCCOY, DANIEL WK-W4690 1 21.70 4011********1301 214071 11/02/15
MCCOY, DONALD WK-W4736 1 21.70 5147********5857 664824 11/02/15
MERRELL, ANTHONY WK-W3137 1 21.70 4060********1036 055906 11/02/15
NGUYEN, STEVEN WK-W4892 1 21.70 4347********6413 055906 11/02/15
NIEVES, JASON WK-W5544 1 21.70 4736********5339 055906 11/02/15
NOLAND, MIKE WK-W4900 1 21.70 4060********8437 082807 11/02/15
OBERLIN, JARED WK-W5551 1 21.70 4342********7076 280369 11/02/15
PALERMO, CHRISTOPHER WK-W3987 1 21.70 4432********5351 031551 11/02/15
PAZ-ROMERO, JOSE WK-W3902 1 21.70 4467********6039 552518 11/02/15
PICKWOAD, REYNALDO WK-W4866 1 21.70 5455********3035 654132 11/02/15
PINKINS, JASON WK-W5420 1 21.70 5480********1390 663680 11/02/15
POWELL, JESSICA WK-W3275 1 21.70 4060********2732 085906 11/02/15
RABALAIS, RYAN WK-W4651 1 21.70 4060********3629 005906 11/02/15
RAINEY, RANDY WK-W5351 1 21.70 4039********0741 000507 11/02/15
RILEY, EVAN WK-W5472 1 21.70 4011********9022 045922 11/02/15
ROCHON, GABRIEL WK-W3117 1 21.70 4060********5237 005906 11/02/15
SANCHEZ, JESSICA WK-W5532 1 43.40 4060********6812 095906 11/02/15
SARITA, DANNY WK-W5615 1 21.70 4467********0283 552517 11/02/15
SARITA, JEFFREY WK-W5395 1 21.70 4060********7340 025906 11/02/15
SIGUENZA, EDWIN WK-W4917 1 21.70 4060********5359 085906 11/02/15
URCIA, PATRICK WK-W5379 1 21.70 4900********0795 015906 11/02/15
USEY, JUSTIN WK-W5505 1 21.70 4060********0746 045906 11/02/15
WEHRLIN, KATIE WK-W5463 1 32.58 4011********8448 050006 11/02/15
WILKERSON, JOSEPH WK-W5311 1 21.70 5465********7985 H58171 11/02/15
WILSON, DENNIS WK-W4670 1 21.70 4427********2426 040307 11/02/15
WILSON, MELVIN WK-W3509 1 21.70 4764********0371 302947 11/02/15
WRIGHT, SAMUEL WK-W5608 1 21.70 4117********2451 115195 11/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 564.36
63 Visa 1486.68
0 Discover 0.00
0 Other 0.00
     
    2051.04